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Data

created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
61890 70 139 2022-01-13 18:27:44+00 0 0 0 0 1 2022-10-03 14:43:29.798+00 2022-10-03 14:43:29.809+00 43 43 13/01/2022 15:27-Diesel S10-526 DES-061890 expense
61661 128 138 2022-06-10 21:31:47+00 114.24 114.24 0 0 1 2022-10-03 14:40:54.028+00 2022-10-03 14:40:54.034+00 43 43 786667704 786667704 POSTO JR FAISAO FILIAL DES-061661 expense
61666 102 166 2022-06-11 00:33:32+00 1500 1500 0 0 1 2022-10-03 14:41:00.605+00 2022-10-03 14:41:00.616+00 43 43 786692569 786692569 DECIO CENTRALINA DES-061666 expense
61673 70 176 2022-01-11 16:11:04+00 0 0 0 0 1 2022-10-03 14:41:09.488+00 2022-10-03 14:41:09.508+00 43 43 11/01/2022 13:11-Diesel S10-591 DES-061673 expense
61680 680 195 2022-06-11 16:38:34+00 690.04 690.04 0 0 1 2022-10-03 14:41:13.72+00 2022-10-03 14:41:13.725+00 43 43 786755291 786755291 MARAJO GRANDE GOIANIA DES-061680 expense
61687 70 128 2022-01-11 18:23:52+00 0 0 0 0 1 2022-10-03 14:41:19.348+00 2022-10-03 14:41:19.354+00 43 43 11/01/2022 15:23-Diesel S10-509 DES-061687 expense
51999 2290 113 2022-09-12 07:50:35+00 94.5 94.5 0 0 1 2022-09-30 14:06:02.06+00 2022-12-08 12:35:30.187+00 870 177 870 DES-051999 SP-348 - km 77+430 - Sul - Itupeva 5558134 DES-051999 expense
61700 117 225 2022-06-12 23:07:02+00 270.92 270.92 0 0 1 2022-10-03 14:41:25.876+00 2022-10-03 14:41:25.883+00 43 43 786837943 786837943 POSTO GAIVOTA DES-061700 expense
61705 70 153 2022-01-11 18:59:57+00 0 0 0 0 1 2022-10-03 14:41:29.231+00 2022-10-03 14:41:29.237+00 43 43 11/01/2022 15:59-Diesel S10-568 DES-061705 expense
61726 70 129 2022-01-11 20:45:00+00 0 0 0 0 1 2022-10-03 14:41:43.368+00 2022-10-03 14:41:43.373+00 43 43 11/01/2022 17:45-Diesel S10-510 DES-061726 expense